1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1102080
Contract reference
INCORT-2026-00050
Contract description:
Compra de consumibles de oficina para uso Incort
Type of Contract
Goods
Contract Start:
28/05/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
28/05/2026
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INCORT-DAF-CD-2026-0054
Request Title
Compra de consumibles de oficina para uso Incort
Description
Compra de consumibles de oficina para uso Incort
Business Operation
Administracion
Reply Reference
Uferta Meta Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,940 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2026 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Presidente Hipolito Yrigoyen 17B OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2299840 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,147.46
0.00
8,792.54
0.00
57,940.00
57,940.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44122003 - Carpetas
2.3.9.2.01
Carpeta negra 3 argollas de 1" (2.5 cm) cap. 175 hojas
9
UD
175
148.31
1,334.75
0.00
18
240.25
0.00
1,575.00
1,575.00
2
44122003 - Carpetas
2.3.9.2.01
Carpeta negra 3 argollas de 1 1/2" (3.8 cm) cap. 275 hojas
7
UD
195
165.25
1,156.78
0.00
18
208.22
0.00
1,365.00
1,365.00
3
44122003 - Carpetas
2.3.9.2.01
Carpeta negra 3 argollas de 2" (5.1 cm) cap. 375 hojas
3
UD
295
250
750.00
0.00
18
135.00
0.00
885.00
885.00
4
44122003 - Carpetas
2.3.9.2.01
Carpeta negra 3 argollas de 3" (7.6 cm) cap. 460 hojas
5
UD
300
254.24
1,271.19
0.00
18
228.81
0.00
1,500.00
1,500.00
5
44122003 - Carpetas
2.3.9.2.01
Carpeta negra 3 argollas de 4" (10.16 cm) cap. 860 hojas
4
UD
395
334.75
1,339.00
0.00
18
241.02
0.00
1,580.00
1,580.02
6
31201512 - Cinta adhesiva
(...)
31201512 - Cinta adhesiva transparente
2.3.9.2.01
Cintas adhesivas de 3/4
6
UD
95
80.51
483.06
0.00
18
86.95
0.00
570.00
570.01
7
44122011 - Folders
2.3.9.2.01
Folder satinados c/bolsillos negros, 10 cajas de 25/1
10
CAJ
1,080
915.25
9,152.50
0.00
18
1,647.45
0.00
10,800.00
10,799.95
8
44121706 - Lápices de mad
(...)
44121706 - Lápices de madera
2.3.9.2.01
2 cajas de Lápices de carbón 12/1
2
CAJ
150
150
300.00
0.00
0.00
0.00
300.00
300.00
9
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
Libretas grandes rayadas 8.5 x 11
3
UD
65
55.09
165.26
0.00
18
29.75
0.00
195.00
195.00
10
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.9.2.01
Libretas pequeñas rayadas 8.5 x 5
2
UD
35
29.66
59.33
0.00
18
10.68
0.00
70.00
70.00
11
44122002 - Protectores de
(...)
44122002 - Protectores de hojas
2.3.9.2.01
Protectores de hojas 100/1
36
PAQ
250
211.86
7,627.13
0.00
18
1,372.88
0.00
9,000.00
9,000.01
12
14111507 - Papel bond par
(...)
14111507 - Papel bond para impresión y fotocopiado
2.3.3.1.01
Resmas papel bond 8.5 x 11
100
RESMA
250
211.86
21,186.45
0.00
18
3,813.56
0.00
25,000.00
25,000.01
13
44121503 - Sobres
2.3.9.2.01
Sobres manila 9 x 12 500/1
1
CAJ
3,000
2,542.37
2,542.37
0.00
18
457.63
0.00
3,000.00
3,000.00
14
44121618 - Tijeras
2.3.9.2.01
Tijera
6
UD
75
63.56
381.36
0.00
18
68.64
0.00
450.00
450.00
15
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas doble AA Duracel (2 BLISTER 6/1)
2
UD
330
279.66
559.32
0.00
18
100.68
0.00
660.00
660.00
16
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas triple AAA Duracel (2 BLISTER 6/1)
3
UD
330
279.66
838.98
0.00
18
151.02
0.00
990.00
990.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/5/2026_12_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,940.00
DOP
Budget Appropriation Value
57,940.00
DOP
Account
Value
Annual Availability
2.3.9.2.01
31,290.00
DOP
----
View
2.3.3.1.01
25,000.00
DOP
----
View
2.3.9.6.01
1,650.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Factura
57,940.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
5190.01.0001.474
1
57,940.00
DOP
Aprobado
Certificado de disponibilidad de cuota a coprometer.pdf